Civic Intelligence

Labrador Retriever Rescue of Florida Inc

EIN 59-3666954 • 501(c)3 • Ponte Vedra Beach, FL

Profile

To rescue unwanted or abandoned labrador retrievers, to provide all necessary medical treatments and to place them in permanent loving homes.

130 Corridor Road Unit 476Ponte Vedra Beach, FL 32004

labradorrescue.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$826,722

Up $121,476 (+17%) from 2024

Liabilities

Up

$29,291

Up $29,291 from 2024

Net Assets

Up

$797,431

Up $92,185 (+13%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$802,176

Down $14,524 (-1.8%) from 2024

Expenses

Up

$698,075

Up $10,568 (+1.5%) from 2024

Net Income

Down

$104,101

Down $25,092 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $76,345Liabilities 2014: $0Net Assets 2014: $76,3452014Assets 2016: $120,197Liabilities 2016: $430Net Assets 2016: $119,7672016Assets 2017: $171,897Liabilities 2017: $480Net Assets 2017: $171,4172017Assets 2018: $224,136Liabilities 2018: $480Net Assets 2018: $223,6562018Assets 2020: $399,266Liabilities 2020: $0Net Assets 2020: $399,2662020Assets 2021: $529,223Liabilities 2021: $0Net Assets 2021: $529,2232021Assets 2022: $622,600Liabilities 2022: $0Net Assets 2022: $622,6002022Assets 2023: $576,052Liabilities 2023: $0Net Assets 2023: $576,0522023Assets 2024: $705,246Liabilities 2024: $0Net Assets 2024: $705,2462024Assets 2025: $826,722Liabilities 2025: $29,291Net Assets 2025: $797,4312025

Highlighted filing

2025

Assets$826,722
Liabilities$29,291
Net Assets$797,431
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $460,657Expenses 2014: $489,016Net Income 2014: -$28,3592014Revenue 2016: $457,418Expenses 2016: $388,770Net Income 2016: $68,6482016Revenue 2017: $466,819Expenses 2017: $415,169Net Income 2017: $51,6502017Revenue 2018: $488,335Expenses 2018: $436,096Net Income 2018: $52,2392018Revenue 2020: $605,718Expenses 2020: $521,229Net Income 2020: $84,4892020Revenue 2021: $613,568Expenses 2021: $483,611Net Income 2021: $129,9572021Revenue 2022: $693,396Expenses 2022: $600,019Net Income 2022: $93,3772022Revenue 2023: $685,157Expenses 2023: $731,705Net Income 2023: -$46,5482023Revenue 2024: $816,700Expenses 2024: $687,507Net Income 2024: $129,1932024Revenue 2025: $802,176Expenses 2025: $698,075Net Income 2025: $104,1012025

Highlighted filing

2025

Revenue$802,176
Expenses$698,075
Net Income$104,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,722
Liabilities
$29,291
Net assets
$797,431
Revenue
$802,176
Expenses
$698,075
Net income
$104,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.29$7.97$8.02$6.98$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$8.17$6.88$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$6.85$7.32$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$6.93$6.00$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$6.14$4.84$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$6.06$5.21$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$4.88$4.36$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.71$4.67$4.15$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$4.57$3.89$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.61$4.89$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 6, 2025
Return Version
2024v5.2
Gross Receipts
$802,176
Mission and Program Overview

Mission

To rescue unwanted or abandoned labrador retrievers, to provide all necessary medical treatments and to place them in permanent loving homes.

To rescue unwanted or abandoned labrador retrievers, to provide all necessary medical treatments and toplace them in permanent loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$641,435$591,278▼ $50,157
Cash and Non-Interest-Bearing Accounts$57,573$189,255▲ $131,682
Investments in Publicly Traded Securities$6,238$26,631▲ $20,393
Accounts Receivable-$17,358-
Prepaid Expenses and Deferred Charges-$2,200-
Total Assets$705,246$826,722▲ $121,476
Liabilities
Accounts Payable and Accrued Expenses-$29,291-
Total Liabilities$0$29,291▲ $29,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,246$767,431▲ $62,185
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$705,246$797,431▲ $92,185
Total Liabilities and Net Assets / Fund Balance$705,246$826,722▲ $121,476
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anne Marie CummingsGrant Writing Chair
Tom HodgesOperations Chair
Christina ClarkPresident
Susan WoolleyVice President
Lisa TurkDirector
Scott DaintonDirector
Kim BernertCFO
Mary GroezingerMember
Maggie GonzalesSecretary
Maria JoslinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,270
Program Service Revenue
$261,737
Investment Income
$34,169
Other Revenue
$0
All Other Contributions
$506,270
Change in Net Assets
$104,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,075
Total Fundraising Expense$940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,578$16,706$940$211,224
Other Expenses$62,759--$62,759
Fees for Services Other-$19,825-$19,825
Office Expenses-$15,274-$15,274
Information Technology-$6,015-$6,015
Insurance$3,227--$3,227
Total Functional Expenses$639,315$57,820$940$698,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 when the cpa completes it for approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Labrador Retriever Rescue of Florida Inc
EIN
59-3666954
In Care Of
% CHRISTINA CLARK
Phone
8775227352
Address
130 CORRIDOR ROAD UNIT 476, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Christina Clark
Title
President
Phone
8775227352
Signed
2025-12-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mma CPA Inc
Address
160 CLAIREMONT AVE STE 200, DECATUR, GA 30030
Preparer
Mohamed Aalen
Phone
4045676688
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Behavioral training fees $74,224, spray and neuter fees $62,759, boarding fees $59,560, heartworm treatment fees $31,782, dog supplies $22,361, microchips $3,693, other $1,958.”

List of other expenses Part IX line 24E

“Professional fees $19,825, office expenses $15,274, merchant fees $5,208, other expenses $15,665.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 WHEN THE CPA COMPLETES IT FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEHAVIORAL TRAINING FEES $74,224, SPRAY AND NEUTER FEES $62,759, BOARDING FEES $59,560, HEARTWORM TREATMENT FEES $31,782, DOG SUPPLIES $22,361, MICROCHIPS $3,693, OTHER $1,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $19,825, OFFICE EXPENSES $15,274, MERCHANT FEES $5,208, OTHER EXPENSES $15,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639315
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0LRROF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775227352
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABRADOR RETRIEVER RESCUE OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0593666954
ReturnHeader/Filer/InCareOfNm0% CHRISTINA CLARK
ReturnHeader/Filer/PhoneNum08775227352
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 CORRIDOR ROAD UNIT 476
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271397505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CLAIREMONT AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04045676688

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